How To Fix FKKBIX2132 - &1 items transferred

FKKBIX2132 - Overview

• Message type: E = Error

• Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

• Message number: 132

• Message text: &1 items transferred

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FKKBIX2132 - Details

• The SAP error message FKKBIX2132 typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with the transfer of items in the context of document processing or clearing. The message indicates that there are items that could not be transferred due to certain issues.
  
  Cause:
  The error message FKKBIX2132 can be caused by several factors, including but not limited to:
  
  Incomplete Data: The items being transferred may have missing or incomplete data that prevents successful processing.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to process.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the transaction being processed.
  Document Status: The documents may be in a status that does not allow for transfer (e.g., blocked, not yet posted).
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  
  Solution:
  To resolve the FKKBIX2132